Civic Intelligence

Guthrie Scottish Rite Charitable and Educational Foundation

990 • Fiscal year 2018 • EIN 73-6105910

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileGUTHRIESCOTTISHRITE.ORG
PO Box 70Guthrie, OK 73044

(405) 282-1281

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$55,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.7%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$9,337,434

Down $673,897 (-6.7%) from 2017

Net Assets

Down

$9,337,434

Down $491,537 (-5.0%) from 2017

Liabilities

Down

$0

Down $182,360 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin95th percentile

Revenue

Up

$1,174,474

Up $547,615 (+87%) from 2017

Expenses

Down

$358,331

Down $287,158 (-44%) from 2017

Net Income

Up

$816,143

Up $834,773 (+4481%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,050,012Liabilities 2010: $7,065Net Assets 2010: $7,042,9472010Assets 2011: $8,066,497Liabilities 2011: $21,387Net Assets 2011: $8,045,1102011Assets 2012: $8,069,043Liabilities 2012: $53,108Net Assets 2012: $8,015,9352012Assets 2013: $9,610,769Liabilities 2013: $30,707Net Assets 2013: $9,580,0622013Assets 2014: $10,671,110Liabilities 2014: $59,712Net Assets 2014: $10,611,3982014Assets 2015: $9,918,144Liabilities 2015: $64,477Net Assets 2015: $9,853,6672015Assets 2017: $10,011,331Liabilities 2017: $182,360Net Assets 2017: $9,828,9712017Assets 2018: $9,337,434Liabilities 2018: $0Net Assets 2018: $9,337,4342018Assets 2019: $10,030,549Liabilities 2019: $90,898Net Assets 2019: $9,939,6512019Assets 2020: $8,957,986Liabilities 2020: $0Net Assets 2020: $8,957,9862020Assets 2021: $9,509,544Liabilities 2021: $0Net Assets 2021: $9,509,5442021Assets 2024: $7,786,172Liabilities 2024: $0Net Assets 2024: $7,786,1722024

Highlighted filing

2018

Assets$9,337,434
Liabilities$0
Net Assets$9,337,434
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $650,6992010Expenses 2011: $449,9932011Expenses 2012: $484,5582012Revenue 2013: $2,442,513Expenses 2013: $595,439Net Income 2013: $1,847,0742013Revenue 2014: $1,413,933Expenses 2014: $598,492Net Income 2014: $815,4412014Revenue 2015: $735,629Expenses 2015: $735,536Net Income 2015: $932015Revenue 2017: $626,859Expenses 2017: $645,489Net Income 2017: -$18,6302017Revenue 2018: $1,174,474Expenses 2018: $358,331Net Income 2018: $816,1432018Revenue 2019: $936,616Expenses 2019: $393,368Net Income 2019: $543,2482019Revenue 2020: $362,234Expenses 2020: $839,626Net Income 2020: -$477,3922020Revenue 2021: $1,217,994Expenses 2021: $617,169Net Income 2021: $600,8252021Revenue 2024: $352,994Expenses 2024: $296,663Net Income 2024: $56,3312024

Highlighted filing

2018

Revenue$1,174,474
Expenses$358,331
Net Income$816,143
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,932,121
Mission and Program Overview

Mission

Provide scholarships to high school students who otherwise would not be able to continue their education beyond high school, support and operate the childhood language clinic and protect, preserve, restore, and renovate the historic scottish rite masonic temple of guthrie, oklahoma.

Educational and charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,259,740$8,438,984▼ $820,756
Cash and Non-Interest-Bearing Accounts$249,072$452,635▲ $203,563
Savings and Temporary Cash Investments$481,802$441,800▼ $40,002
Land, Buildings, and Equipment, Net$20,717$3,975▼ $16,742
Accounts Receivable-$40-
Total Assets$10,011,331$9,337,434▼ $673,897
Liabilities
Other Liabilities$182,360--
Total Liabilities$182,360$0▼ $182,360
Net Assets / Fund Balance
Unrestricted Net Assets$5,816,109$5,156,468▼ $659,641
Permanently Rstr Net Assets$3,640,277$3,640,277→ $0
Temporarily Rstr Net Assets$372,585$540,689▲ $168,104
Total Net Assets Fund Balance$9,828,971$9,337,434▼ $491,537
Total Liabilities and Net Assets / Fund Balance$10,011,331$9,337,434▼ $673,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,975$136,623$140,598

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,372,682$7,534▼ $1,138,115$4,000$5,238,101
2017$6,384,822$7,458▼ $15,598$4,000$6,372,682
2016$6,484,034$34,950▼ $126,162$8,000$6,384,822
2015$6,916,051$24,202▼ $449,219$7,000$6,484,034
2014$6,737,158$12,958▲ $405,392$239,457$6,916,051
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John D ChurchSecretaryPT$55,000$55,000

Board Members and Trustees

NameTitle
Brian PiersonPresident
Preston DoerflingerVice President
B F Rowland JrDirector
Charles StuckeyDirector
David AltlandDirector
Gene MckelveyDirector
Jack PainterDirector
Joe R Manning JrDirector
John L LoganDirector
Steven P Guerrero JrDirector
Timothy B WestmorelandDirector
Wayne McconnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,044
Program Service Revenue
$0
Investment Income
$901,642
Other Revenue
$788
All Other Contributions
$272,044
Change in Net Assets
$816,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,307,681
Total Revenue per Audited Statements
$-133,206
Total Revenue per Form 990
$1,174,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,711
Salaries, Compensation, and Employee Benefits$45,120
Grants and Similar Amounts Paid$27,500
Total Fundraising Expense$12,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Pension Plan Contributions$38,890--$38,890
Grants to Domestic Individuals$27,500--$27,500
Fees for Services Accounting-$9,295-$9,295
Other Salaries and Wages$5,836--$5,836
Other Expenses$5,686$62,979$9,846$5,686
Office Expenses$3,708--$3,708
Depreciation Depletion-$2,949$461$3,410
Advertising-$610$1,360$1,970
All Other Expenses-$1,297$351$1,648
Payroll Taxes$394--$394
Total Functional Expenses$269,183$77,130$12,018$358,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,331
Total Expenses per Audited Statements$358,331
Total Expenses per Form 990$358,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The foundation does not have any committees authorized to act on behalf of the trustees of the foundation”

Form 990, Part VI, Section B, Line 11B

“The trustees of the foundation reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The foundation requires the trustees to annually review the conflict of interest policy and list any conflicts noted.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available for public inspection at the foundation's office upon request.”

Filing and Contact Details

Filer

Filer Name
Guthrie Scottish Rite Charitable and
EIN
73-6105910
Phone
4052821281
Address
PO BOX 70, GUTHRIE, OK 73044

Signing Officer

Name
John D Church
Title
Secretary
Phone
4052821281
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Church
Formed
1962
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used for operation of the childhood language clinic, scholarships for college students, and renovation and upkeep of the scottish rite masonic temple of guthrie, oklahoma that is on the national register of historic places.”

PART X, LINE 2:

“The foundation evaluates, if any, in accordance with u.s. Generally accepted accounting principles, including the foundaton's tax position as a tax-exempt not-for-profit entity. Though the foundation's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2018 which would require the foundation to record a liability for the uncertain tax positions in its financial statements. The foundation's exempt returns for the years ended before december 31, 2015, are no longer subject to examination by tax authorities.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD NOT BE ABLE TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL, SUPPORT AND OPERATE THE CHILDHOOD LANGUAGE CLINIC AND PROTECT, PRESERVE, RESTORE, AND RENOVATE THE HISTORIC SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA.
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IRS990/OtherExpensesGrp/FundraisingAmt09846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062979
IRS990/OtherExpensesGrp/ProgramServicesAmt0150687
IRS990/OtherExpensesGrp/ProgramServicesAmt136482
IRS990/OtherExpensesGrp/ProgramServicesAmt25686
IRS990/OtherExpensesGrp/TotalAmt0150687
IRS990/OtherExpensesGrp/TotalAmt172825
IRS990/OtherExpensesGrp/TotalAmt236482
IRS990/OtherExpensesGrp/TotalAmt35686
IRS990/OtherLiabilitiesGrp/BOYAmt0182360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05836
IRS990/OtherSalariesAndWagesGrp/TotalAmt05836
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394
IRS990/PayrollTaxesGrp/TotalAmt0394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038890
IRS990/PensionPlanContributionsGrp/TotalAmt038890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03640277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03640277
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN D CHURCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GUTHRIE SCOTTISH RITE CHARITABLE CHILDHOOD LANGUAGE CLINIC - SPEECH AND LANGUAGE SERVICES, 765 CHILDREN WERE PROVIDED AUDIOLOGICAL AND/OR SPEECH/LANGUAGE SERVICES DURING 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090996
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVATION AND RENOVATION OF THE SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027750
IRS990/PYInvestmentIncomeAmt0548051
IRS990/PYOtherExpensesAmt0371286
IRS990/PYOtherRevenueAmt0859
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18630
IRS990/PYSalariesCompEmpBnftPaidAmt0246453
IRS990/PYTotalExpensesAmt0645489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0626859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0816143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0788
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441800
IRS990ScheduleA/FactsAndCircumstancesTestTxt01. THE ORGANIZATION RECEIVES ITS SUPPORT FROM THE GENERAL PUBLIC AND NOT FROM A SINGLE FAMILY. ANNUAL DUES STATEMENTS TO APPROXIMATELY 3,242 MEMBERS OF THE GUTHRIE SCOTTISH RITE BODIES, A 501(C)(10) ORGANIZATION, SOLICIT CONTRIBUTIONS TO THE FOUNDATION.2. THE ORGANIZATION OPERATES A CHILDHOOD LANGUAGE CLINIC FOR THE HEARING IMPAIRED AT ITS GUTHRIE FACILITY. A TOTAL OF 765 CHILDREN WERE SERVED AT THIS FACILITY.3. 15 SCHOLARSHIPS WERE PROVIDED TO DESERVING YOUNG PEOPLE WHO DESIRE TO FURTHER THEIR EDUCATION BEYOND THE HIGH SCHOOL LEVEL. THE SELECTION COMMITTEE INCLUDES MEMBERS WHO REPRESENT THE GUTHRIE COMMUNITY AND SCHOOL SYSTEM.4. 6 UNIVERSITIES RECEIVED SCHOLARSHIP FUNDS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01278275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0408747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0544226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02276118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24190
IRS990ScheduleA/PublicSupportPY170Pct00.38850
IRS990ScheduleA/PublicSupportTotal170Amt0859748
IRS990ScheduleA/SubstantialContributorsTotAmt0418527
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01278275
IRS990ScheduleA/TotalSupportAmt03554393
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.24420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06372682
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05238101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1138115
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06384822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06372682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06484034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06384822
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06916051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06484034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-449219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06737158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012958
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06916051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0239457
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358331
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1307681
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69500
IRS990ScheduleD/RevenueNotReportedAmt0-1307681
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01174475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED FOR OPERATION OF THE CHILDHOOD LANGUAGE CLINIC, SCHOLARSHIPS FOR COLLEGE STUDENTS, AND RENOVATION AND UPKEEP OF THE SCOTTISH RITE MASONIC TEMPLE OF GUTHRIE, OKLAHOMA THAT IS ON THE NATIONAL REGISTER OF HISTORIC PLACES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION EVALUATES, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE FOUNDATON'S TAX POSITION AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THOUGH THE FOUNDATION'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2018 WHICH WOULD REQUIRE THE FOUNDATION TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EXEMPT RETURNS FOR THE YEARS ENDED BEFORE DECEMBER 31, 2015, ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03975
IRS990ScheduleD/TotalExpensesPerForm990Amt0358331
IRS990ScheduleD/TotalRevenuePerForm990Amt01174475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-133206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358331
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS ATTENDING COLLEGES IN THE GUTHRIE SCOTTISH RITE VALLEY AREA.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE UNIVERSITY AND/OR COLLEGES FOR THE STUDENTS SELECTED TO RECEIVE SUCH AWARDS AFTER PROOF OF ENROLLMENT HAS BEEN PROVIDED TO THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE TRUSTEES OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE FOUNDATION REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION REQUIRES THE TRUSTEES TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND LIST ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE FOUNDATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANCIENT & ACCEPTED SCOTTISH RITE OF VALLEY OF GUTHRIE & COORD BODIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730268790
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION AND OPERATION OF THE TEMPLE, A HISTORICAL FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GUTHRIE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,337,434
Liabilities
$0
Net assets
$9,337,434
Revenue
$1,174,474
Expenses
$358,331
Net income
$816,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$0.35$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$0.00$9.51$1.22$0.62$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.00$8.96$0.36$0.84$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.09$9.94$0.94$0.39$0.54
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.00$9.34$1.17$0.36$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.18$9.83$0.63$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$9.92$0.06$9.85$0.74$0.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.06$10.6$1.41$0.60$0.82
2013Detailed filing. Detailed filing data is available for this year.$9.61$0.03$9.58$2.44$0.60$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.05$8.02$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.02$8.05$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.01$7.04$0.65